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_FICABFTX_TFK007TC - Activate Conversion Factor for Tax Country/Region

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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If RITA is active, specify for each company code, tax country/-region, and process whether a currency conversion factor is to be used for calculating taxes.

Tax is calculated on the basis of the currency conversion factor. If you do not define allowed entries for installation-specific logic, standard currency conversion takes place with the forwarded tax date and the exchange rate type that is defined in the system settings of the tax country.

For manual posting, you can also enter the currency conversion factor directly.

You can use BAdI FI-CA: Conversion Factor for Tax Country/Region Currency) in business context Contract Accounting: Document to specify allowed entries for an installation-specific logic.

To determine a currency conversion factor with country-specific logic, use BAdI FI-CA: Conversion Factor for Tax Country Currency in business context Contract Accounting: Document.

In the G/L system settings, you have activated company code RITA and the tax country you want (see Activate RITA and Maintain Tax Registration Countries/Regions).

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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